| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 28510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 113,880 lekë |
| Invoice description | spitali kolonje shp.permirembajtje mjete transporti fat.nr.733;nr739;740 dt.10.12.2013.urdh.prok.nr.16dt13.05.2013 |